Scottsdale Residence Inc in Beachwood, Ohio (OH)
Table of contents:
| Scottsdale Residence Inc | |
| Employer Identification Number (EIN) | 341757432 |
| Name of Organization | Scottsdale Residence Inc |
| In Care of Name | Dave Hlavak |
| Address | 3659 Green Rd Ste 322, Beachwood, OH 44122-5715 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $195,291 |
| Amount of Income | $44,275 |
| Form 990 Revenue Amount | $44,275 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2014: $44,275 (it was $48,353 in 2013)
| Scottsdale Residence Inc: | $44,275 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2014: $195,291 (it was $206,648 in 2013)
| This organization: | $195,291 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2013: $53,712
| This organization: | $53,712 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 47.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,197 | $50,332 | $48,353 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $49,191 | $50,328 | $48,348 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $4 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,001 | $51,370 | $53,712 |
| Total net assets | $-95,804 | $-96,842 | $-102,201 |
| Excess/Deficit for the year | $-5,804 | $-1,038 | $-5,359 |
| Net assets or fund balances at beginning of year | $213,600 | $-95,804 | $-96,842 |
| Other changes in net assets or fund balances | $-303,600 | $0 | $0 |
| Net assets or fund balances at end of year | $-96,842 | $-102,201 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $217,355 | $211,577 | $206,648 |
| Total liabilities | $313,159 | $308,419 | $308,849 |
| Net assets or fund balances | $-95,804 | $-96,842 | $-102,201 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | Yes | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $205,029 |
| Subtotal | $243,705 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $243,705 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $38,676 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $38,676 |
| Total support | $243,844 |
| Public support | $243,705 |
| Subtotal | $139 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $139 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Initiative Of Huron County Inc | 306 South Norwalk Road W, Norwalk, OH 44857 | OH | 1993-08 | $1,544,826 |
| 2 | Teamsters Assistance Programs Inc | 26949 Chagrin Blvd Ste 208, Beachwood, OH 44122-4258 | OH | 1978-02 | $1,451,316 |
| 3 | Teamster Retiree Housing Of Detroit | 26949 Chagrin Blvd Ste 208, Beachwood, OH 44122-4258 | OH | 1985-09 | $1,077,191 |
| 4 | Habitat For Humanity International Inc, Delaware County Hfh | 305 Curtis St, Delaware, OH 43015-2497 | OH | 1987-01 | $948,453 |
| 5 | United Church Residences Of Memphis Tennessee Inc, Shelby Station | 170 E Center St, Marion, OH 43302-3815 | OH | 1991-07 | $383,941 |
| 6 | United Church Residences Of Marion Ohio Inc, Brownstone Terrace | 170 E Center St, Marion, OH 43302-3815 | OH | 1990-03 | $379,836 |
| 7 | United Church Residences Of Pickerington Ohio Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1990-03 | $354,012 |
| 8 | United Church Residences Of Bellefontaine Ohio Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1992-11 | $353,042 |
| 9 | Trumbull Housing Development Corporation | 4076 Youngstown-Warren Rd Se, Warren, OH 44484-3367 | OH | 1986-10 | $344,359 |
| 10 | United Church Residences Of South Horn Lake Mississippi Inc, Southern Pines | 170 E Center St, Marion, OH 43302-3815 | OH | 1994-03 | $332,041 |
| 11 | United Church Residences Of Fredonia New York Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1994-03 | $291,667 |
| 12 | United Church Residences Of Ashland Ohio Inc, Mill Run Place | 170 E Center St, Marion, OH 43302-3815 | OH | 1992-11 | $287,408 |
| 13 | United Church Residences Of Corinth Mississippi Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1992-10 | $278,659 |
| 14 | United Church Residences Of Rome Georgia Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1994-03 | $276,453 |
| 15 | United Church Residences Of Oxford Mississippi Inc, Canterbury Crest | 170 E Center St, Marion, OH 43302-3815 | OH | 1991-07 | $262,231 |
| 16 | United Church Residences Of Ellicott New York Inc, Chatauqua Colony | 170 E Center St, Marion, OH 43302-3815 | OH | 1991-07 | $257,460 |
| 17 | Worthington Christian Village Benevolent Association Inc | 165 Highbluffs Blvd, Columbus, OH 43235-1484 | OH | 1986-06 | $244,720 |
| 18 | United Church Residences Of Fort Wayne Indiana Phase Ii Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1990-03 | $243,460 |
| 19 | Sign Of The Cross Housing | 8941 Roan Ln, Cincinnati, OH 45242-5441 | OH | 1979-10 | $237,555 |
| 20 | United Church Residences Of Brilliant Ohio Inc | 170 E Center St, Marion, OH 43302-3815 | OH | 1992-11 | $236,530 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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